| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39834467 | SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | SG GRADYS SRL CUI: 28355100 | servicii | 44316510-6 | 13.02.2026 | 1,500 |
| Contract object: cod si denumire cpv: 44316510-6 feronerie (rev.2) descriere: 10 seturi de manere pentru usi metalice | ||||||
| DA35799016 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | SG GRADYS SRL CUI: 28355100 | servicii | 44230000-1 | 24.05.2024 | 1,600 |
| Contract object: instalare mecanism antipanica la scoala gimnaziala mihai eminescu harman | ||||||
| DA34943030 | TETKRON SRL CUI: 27272953 | SG GRADYS SRL CUI: 28355100 | furnizare | 44230000-1 | 31.01.2024 | 19,100 |
| Contract object: usi metalice la liceul cfr etapa 2 | ||||||
| DA34725112 | TETKRON SRL CUI: 27272953 | SG GRADYS SRL CUI: 28355100 | furnizare | 44230000-1 | 18.12.2023 | 53,175 |
| Contract object: usi metalice etapa 1 conform conditiilor contractuale | ||||||
| DA34327669 | TETKRON SRL CUI: 27272953 | SG GRADYS SRL CUI: 28355100 | furnizare | 44230000-1 | 25.10.2023 | 25,198 |
| Contract object: usi metalice | ||||||
| DA33855970 | TETKRON SRL CUI: 27272953 | SG GRADYS SRL CUI: 28355100 | furnizare | 44230000-1 | 22.08.2023 | 32,258 |
| Contract object: usi metalice rezitente la foc | ||||||
| DA33856003 | TETKRON SRL CUI: 27272953 | SG GRADYS SRL CUI: 28355100 | furnizare | 44230000-1 | 22.08.2023 | 58,267 |
| Contract object: usi metalice | ||||||
| DA32572006 | TETKRON SRL CUI: 27272953 | SG GRADYS SRL CUI: 28355100 | furnizare | 44230000-1 | 14.02.2023 | 7,500 |
| Contract object: tamplarie din aluminiu interioara inclusiv usa | ||||||
| DA32000520 | TETKRON SRL CUI: 27272953 | SG GRADYS SRL CUI: 28355100 | lucrari | 44230000-1 | 25.11.2022 | 87,200 |
| Contract object: tamplarie din aluminiu, inclusiv usi cu actionare antipanica | ||||||
| DA30746672 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | SG GRADYS SRL CUI: 28355100 | furnizare | 44230000-1 | 03.06.2022 | 1,150 |
| Contract object: livrare si montare fereastra pvc | ||||||
| DA28238824 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | SG GRADYS SRL CUI: 28355100 | lucrari | 45421141-4 | 23.06.2021 | 27,770 |
| Contract object: lucrari de compartimentare cu partitii de sticla comanda 1735 | ||||||
| DA26721193 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | SG GRADYS SRL CUI: 28355100 | servicii | 44230000-1 | 03.11.2020 | 19,200 |
| Contract object: livrare si montaj ferestre pvc | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct